Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/07/2016 |
Voucher No |
OWN/2016-17/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
64,001 |
Particulars |
10takke mahilabalkalyan
karmchari vima
salavenagar aganvadi bandkam
karmchari pagar
cheqe comm. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:25
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/07/2016
|
PDCC BANK |
100 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 866751
Cheque Date : 27/07/2016
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 866754
Cheque Date : 27/07/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 866753
Cheque Date : 27/07/2016
|
PRASHANT BABASAHEB FARATHE |
32,000 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 866752
Cheque Date : 27/07/2016
|
|
20,401 |